Tax Account 006-07C-022

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Owners

NUNN, RODGER A ET AL
105 CAROLINE WAY
STAGECOACH, NV 89429-8423

CONOVER, APRIL L ET AL

750563

Account Summary

Account ID	006-07C-022
Account Type	Real Estate
Location	0 SEC 9 TWP 32N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-07C-022

Account Type

Real Estate

Location

0 SEC 9 TWP 32N RGE 55E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$296.08
Total	$296.08
Paid	$296.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$296.08

Total

$296.08

Paid

$296.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$73.50	$0.00	$73.50	$73.50	$0.00
2	10/07/2024	10/17/2024	Paid	$74.19	$0.00	$74.19	$74.19	$0.00
3	01/06/2025	01/16/2025	Paid	$74.19	$0.00	$74.19	$74.19	$0.00
4	03/03/2025	03/13/2025	Paid	$74.20	$0.00	$74.20	$74.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$271.44	$0.00	$271.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$251.51	$44.90	$296.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$262.33	$0.00	$262.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$207.88	$0.00	$207.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$203.41	$0.00	$203.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$199.20	$0.00	$199.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$180.19	$0.00	$180.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$167.55	$0.00	$167.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$168.98	$0.00	$168.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$173.14	$0.00	$173.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.13	$0.00
08/30/2024	PAYMENT	NUNN, RODGER A SYS 1142 ORIG: CHECK	$-292.95	$3.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.13	$296.08
08/30/2024	ADJUSTMENT	NUNN, RODGER A CHECK 1142 VOIDED PAYMENT: 917201. REASON: AMENDMENT TO RE 2025	$292.95	$292.95
07/29/2024	PAYMENT	NUNN, RODGER A CHECK 1142	$-292.95	$0.00
07/10/2024	BILL	NUNN, RODGER A ET AL	$292.95	$292.95
08/02/2023	PAYMENT	NUNN, RODGER A CHECK NUM: 1117	$-271.44	$0.00
07/12/2023	BILL	NUNN, RODGER A ET AL	$271.44	$271.44
05/02/2023	PAYMENT	CONOVER, APRIL CREDIT: D BANK: OP INTERNET NUM: 09984Z	$-296.41	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$296.41
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.61	$289.41
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.35	$271.80
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.35	$260.45
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.59	$254.10
07/12/2022	BILL	NUNN, RODGER A ET AL	$251.51	$251.51
08/03/2021	PAYMENT	NUNN, RODGER A CHECK NUM: 1078	$-262.33	$0.00
07/14/2021	BILL	NUNN, RODGER A ET AL	$262.33	$262.33
08/04/2020	PAYMENT	CONOVER, APRIL L CHECK NUM: 0036421816	$-207.88	$0.00
07/15/2020	BILL	NUNN, RODGER A ET AL	$207.88	$207.88
08/13/2019	PAYMENT	NUNN, RODGER A CHECK NUM: 1032	$-203.41	$0.00
07/10/2019	BILL	NUNN, RODGER A ET AL	$203.41	$203.41
07/20/2018	PAYMENT	RICHIE, MARK R CHECK NUM: 6474	$-199.20	$0.00
07/09/2018	BILL	RICHIE, MARK R & KRISTEN M	$199.20	$199.20
07/17/2017	PAYMENT	RICHIE, MARK R CHECK NUM: 6261	$-180.19	$0.00
07/07/2017	BILL	RICHIE, MARK R & KRISTEN M	$180.19	$180.19
07/15/2016	PAYMENT	RICHIE, MARK R CHECK NUM: 6077	$-167.55	$0.00
07/08/2016	BILL	RICHIE, MARK R & KRISTEN M	$167.55	$167.55
07/17/2015	PAYMENT	RICHIE, MARK R CHECK NUM: 5884	$-168.98	$0.00
07/08/2015	BILL	RICHIE, MARK R & KRISTEN M	$168.98	$168.98
08/13/2014	PAYMENT	RICHIE, MARK R CHECK NUM: 5699	$-173.14	$0.00
07/10/2014	BILL	RICHIE, MARK R & KRISTEN M	$173.14	$173.14
07/25/2013	PAYMENT	RICHIE, MARK R & KRISTEN M CHECK NUM: 5529	$-171.88	$0.00
07/16/2013	BILL	RICHIE, MARK R & KRISTEN M	$171.88	$171.88
07/18/2012	PAYMENT	RICHIE, MARK R CHECK NUM: 5338	$-173.31	$0.00
07/10/2012	BILL	RICHIE, MARK R & KRISTEN M	$173.31	$173.31
02/09/2012	PAYMENT	RICHIE, MARK R CHECK NUM: 5239	$-176.14	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.34	$176.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.08	$168.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.63	$164.72
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R CO-	$163.09	$163.09
08/26/2010	PAYMENT	HEIL, ROBER O & BEVERLY R CHECK NUM: 1383	$-182.66	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R CO-	$182.66	$182.66
09/28/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034	$-196.45	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R CO-	$196.45	$196.45
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505	$-193.87	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R CO-	$193.87	$193.87
08/21/2007	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150	$-84.88	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R CO-	$84.88	$84.88
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-84.84	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R CO-	$84.84	$84.84
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-85.16	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R CO-	$85.16	$85.16
08/23/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$85.29	$85.29
08/13/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$85.27	$85.27